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16,000 lekë

Bashkia Ura Vajgurore (0202)LILJANA STAVRI

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice22021670012014
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryLILJANA STAVRI
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 16,000
Amount16,000 lekë
Invoice descriptionBashkia ure per Liljana Stavri detergjent 2167001